GRUPO AIKA CA
Address: C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS CARACAS VENEZUELA
GRUPO AIKA CA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.52
Active Months: 1 Average TEU per Shipment: 6.10
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
ASIAN GRANITO INDIA LTD 6 shipments
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-13 MAEU1KT903889 ASIAN GRANITO INDIA LTD 111569.27 kg 690721 TOTAL 3973 BOXES (5721.15 SQ.M TRS) ON 124 WOODEN PALLETS ( 5 BOXES OF SIZE: 600X1200 MM S AMPLE PURPOSE ONLY) GLAZED VI TRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE NO: A GIL/EP/23/322 DATE: 25/08/2023 S.BILL NO: XXXXXXX DATE: 25/ 08/2023 FREIGHT: COLLECT TOTAL 3973 BOXES (5721.15 SQ.M TRS) ON 124 WOODEN PALLETS ( 5 BOXES OF SIZE: 600X1200 MM S AMPLE PURPOSE ONLY) GLAZED VI TRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE NO: A GIL/EP/23/322 DATE: 25/08/2023 S.BILL NO: XXXXXXX DATE: 25/ 08/2023 FREIGHT: COLLECT TOTAL 3973 BOXES (5721.15 SQ.M TRS) ON 124 WOODEN PALLETS ( 5 BOXES OF SIZE: 600X1200 MM S AMPLE PURPOSE ONLY) GLAZED VI TRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE NO: A GIL/EP/23/322 DATE: 25/08/2023 S.BILL NO: XXXXXXX DATE: 25/ 08/2023 FREIGHT: COLLECT TOTAL 3973 BOXES (5721.15 SQ.M TRS) ON 124 WOODEN PALLETS ( 5 BOXES OF SIZE: 600X1200 MM S AMPLE PURPOSE ONLY) GLAZED VI TRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE NO: A GIL/EP/23/322 DATE: 25/08/2023 S.BILL NO: 3475008 DATE: 25/ 08/2023 FREIGHT: COLLECT
2023-10-07 MAEU1KT903891 ASIAN GRANITO INDIA LTD 111427.75 kg 690721 TOTAL 3968 BOXES (5713.96 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/318 DATE: 23 /08/2023 S.BILL NO: 3413074 D ATE: 23/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.96 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/318 DATE: 23 /08/2023 S.BILL NO: 3413074 D ATE: 23/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.96 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/318 DATE: 23 /08/2023 S.BILL NO: 3413074 D ATE: 23/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.96 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/318 DATE: 23 /08/2023 S.BILL NO: 3413074 D ATE: 23/08/2023 FREIGHT: COL LECT
2023-10-07 MAEU1KT903888 ASIAN GRANITO INDIA LTD 111427.75 kg 690721 TOTAL 3968 BOXES (5713.95 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/319 DATE: 24 /08/2023 S.BILL NO: 3443685 D ATE: 24/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.95 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/319 DATE: 24 /08/2023 S.BILL NO: 3443685 D ATE: 24/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.95 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/319 DATE: 24 /08/2023 S.BILL NO: 3443685 D ATE: 24/08/2023 FREIGHT: COL LECT TOTAL 3968 BOXES (5713.95 SQ.M TRS) ON 124 WOODEN PALLETS G LAZED VITRIFIED TILES H.S. CO DE: 69072100 SIZE: 600X1200 M M OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/23/319 DATE: 24 /08/2023 S.BILL NO: 3443685 D ATE: 24/08/2023 FREIGHT: COL LECT
2023-05-05 MAEU1KT826213 ASIAN GRANITO INDIA LTD 139383.57 kg 690721 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/663 DATE: 23/03 /2023 S.BILL NO: 8704076 DATE : 23/03/2023 FREE DAYS: 14 DA YS FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/663 DATE: 23/03 /2023 S.BILL NO: 8704076 DATE : 23/03/2023 FREE DAYS: 14 DA YS FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/663 DATE: 23/03 /2023 S.BILL NO: 8704076 DATE : 23/03/2023 FREE DAYS: 14 DA YS FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/663 DATE: 23/03 /2023 S.BILL NO: 8704076 DATE : 23/03/2023 FREE DAYS: 14 DA YS FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/663 DATE: 23/03 /2023 S.BILL NO: 8704076 DATE : 23/03/2023 FREE DAYS: 14 DA YS FREIGHT: COLLECT
2023-05-05 MAEU1KT826207 ASIAN GRANITO INDIA LTD 139234.79 kg 690721 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/664 DATE: 23/03 /2023 S.BILL NO: 8704075 DATE : 23/03/2023 FREE DAYS: 7 DAY S FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/664 DATE: 23/03 /2023 S.BILL NO: 8704075 DATE : 23/03/2023 FREE DAYS: 7 DAY S FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/664 DATE: 23/03 /2023 S.BILL NO: 8704075 DATE : 23/03/2023 FREE DAYS: 7 DAY S FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/664 DATE: 23/03 /2023 S.BILL NO: 8704075 DATE : 23/03/2023 FREE DAYS: 7 DAY S FREIGHT: COLLECT 5X20 FCL SAID TO CONTAIN TOT AL 4960 BOXES (7142.45 SQ.MTRS ) ON 155 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/664 DATE: 23/03 /2023 S.BILL NO: 8704075 DATE : 23/03/2023 FREE DAYS: 7 DAY S FREIGHT: COLLECT
2022-09-24 MAEU1KT649328 ASIAN GRANITO INDIA LTD 192986.84 kg 690721 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS: 7X20 FCL SAID TO CONTAIN TOT AL 6864 BOXES (9884.16 SQ.MTRS ) ON 120 WOODEN PALLETS GLAZ ED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/22/236 DATE: 12/08 /2022 S.BILL NO: 3496354 DATE : 14/08/2022 FREIGHT : COLLEC T FREE DAYS:
2022-07-09 MAEU1KT527746 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 165885.6 kg 690721 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID
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C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS